AWARDPURCHASE ORDER
Purchase order F0960399M0153CREATIVE TECHNOLOGIES & MANUFA
Overview
Award facts
- Net obligations
- $69.96K
- $69,960
- Period of performance
- Dec 7, 1998 to Mar 31, 1999
- Ended
- Modifications
- 0
- Latest action Dec 7, 1998
- Contract type
- Purchase order
- PIID F0960399M0153
Dates and value
- Award date
- Signed on Dec 7, 1998
Obligations by fiscal year of action
- FY1999: $69,960
Total across 1 fiscal year: $69,960
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 7, 1998. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- WARNER ROBINS ALC/LVK
- Funded by
- Department of Defense
- Department Of The Air Force
Place of performance
- Place of performance
- Ohio
Classification and competition
Classification
- Product or service (PSC)
- 5130HAND TOOLS, POWER DRIVEN (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 7
Transaction history
Modification history
- Base award
- Dec 7, 1998Base obligation at award: $69,960
- Latest action
- Dec 7, 1998 — Base awardModification 0; obligation change +$69,960
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- GJ70
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700